| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 10521110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,831,626 |
| Amount | 6,831,626 lekë |
| Invoice description | Ndermarrja e Pastrimit Fier 2111008 paga Gusht 2024 listepagesa |